Role: India RTR (Record to Report) Lead

City: Mumbai (India)

Salary Range:

Up to 29 lacs p.a

Years of Experience/ Education:

- Minimum 10 years of experience gained through increasingly responsible management positions in Finance

- Experiences in overall finance area such as financial reporting and budget planning, finance systems management including integrated transaction and reporting system, risks management, tax management

- CA (Preferred) / MBA

About the company

It is one of the India’s leading FMCG (Beverage) Firm. The business is growing, with the BIO and BII segment, and has significant strategic ambitions to achieve the growth expectations to destination 2015.

Job Description

Reports to: India Finance Controller

- This role is responsible for the RTR process stabilization Responsible for the OTC process stabilization all over India.

- Provides professional advice to the business in the area of Record-to-Report process

- Ensures the integrity of management and statutory financial accounts, and reporting in an efficient and effective manner

- Manages SSC & DBSC to complete their roles and responsibilities for India SBM according to SLA

- Responsible for controlling record keeping, and financial reporting in Magnitude. Manages overall accounting matters such as accounting, Inter co and budget control

- Does a monthly/yearly closing, calculates and review the posting done by SSC according to the GLOM (General Ledger Ownership Matrix), month end closing reporting, review of provisions

- Supervise group, statutory, tax accounts and 3rd party bonded warehouses direct & in-direct tax compliances, collection of relevant tax forms, EVC’s with co-ordination with regional commercial team

- Ensure BRS review and completeness of payroll entries with close co-ordination with treasury manager

- Plans, organizes and directs timely and accurate preparation of financial and regulatory reports for management or other external authorities and circulate MIS reports

- Manages and review Fixed Asset Schedules, Depreciation calculation for group, tax & stat perspective and ensure FA verifications or physical inventories

- Administers design and implementation of financial information systems; seeks ways to improve financial reporting and controls

- Coordinates the annual audit of financial records with CARM controller /external auditors

Please Contact Adishree Agarwal at adishree.agarwal@cortaal.com